Estee Lauder 2005 Annual Report Download - page 84

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THE EST{E LAUDER COMPANIES INC.
NOTE 18 UNAUDITED QUARTERLY FINANCIAL DATA
The following summarizes the unaudited quarterly operating results of the Company for the years ended June 30, 2005
and 2004:
September 30 December 31 March 31 June 30 Total Year
(In millions, except per share data)
Fiscal 2005
Net sales $1,504.1 $1,750.3 $1,538.2 $1,543.7 $6,336.3
Gross profit 1,092.8 1,302.3 1,151.7 1,172.1 4,718.9
Operating income 155.3 230.5 176.4 158.4 720.6
Net earnings from continuing operations 95.0 138.3 106.2 66.6 406.1
Net earnings 95.0 138.3 106.2 66.6 406.1
Net earnings per common share
from continuing operations:
Basic .42 .61 .47 .30 1.80
Diluted .41 .60 .46 .30 1.78
Net earnings per common share:
Basic .42 .61 .47 .30 1.80
Diluted .41 .60 .46 .30 1.78
Fiscal 2004
Net sales $1,346.6 $1,619.1 $1,421.6 $1,403.1 $5,790.4
Gross profit 982.5 1,206.4 1,063.0 1,062.2 4,314.1
Operating income 129.7 219.0 169.6 125.7 644.0
Net earnings from continuing operations 77.7 126.3 100.1 71.3 375.4
Net earnings 77.0 95.7 98.3 71.1 342.1
Net earnings per common share
from continuing operations:
Basic .34 .55 .44 .31 1.65
Diluted .34 .54 .43 .31 1.62
Net earnings per common share:
Basic .34 .42 .43 .31 1.50
Diluted .33 .41 .42 .31 1.48
Quarter Ended
83